By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Durand | Chief Financial Officer | Auditee |
| Olga Batista | DIRECTOR OF FINANCE | Auditee |
| Courtney Mcfarland | Partner | Auditee |
| Jonathan Fink | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355860 | 2024 | 2025-05-08 | Aafcpas INC | $1.65M |
| 303617 | 2023 | 2024-04-16 | Cliftonlarsonallen LLP | $1.83M |
| 41659 | 2022 | 2023-04-27 | Cliftonlarsonallen LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355860 | 2024 | 2025-05-08 | 1136361 | 2024-001 | Significant Deficiency | - | C |
| 355860 | 2024 | 2025-05-08 | 559919 | 2024-001 | Significant Deficiency | - | C |
| 303617 | 2023 | 2024-04-16 | 969781 | 2023-001 | Significant Deficiency | - | N |
| 303617 | 2023 | 2024-04-16 | 969780 | 2023-001 | Significant Deficiency | - | N |
| 303617 | 2023 | 2024-04-16 | 393339 | 2023-001 | Significant Deficiency | - | N |
| 303617 | 2023 | 2024-04-16 | 393338 | 2023-001 | Significant Deficiency | - | N |
| 41659 | 2022 | 2023-04-27 | 623043 | 2022-002 | Significant Deficiency | - | N |
| 41659 | 2022 | 2023-04-27 | 623042 | 2022-001 | Significant Deficiency | - | N |
| 41659 | 2022 | 2023-04-27 | 46601 | 2022-002 | Significant Deficiency | - | N |
| 41659 | 2022 | 2023-04-27 | 46600 | 2022-001 | Significant Deficiency | - | N |